BEN:
144751
Type:
DISTRICT
SISKIYOU UNION HIGH SCHOOL DISTRICT
624 EVERITT MEMORIAL HWY
MOUNT SHASTA, CA 96067
FRN: 1999035830 | Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$37,671.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,136.93
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999019588 | Service Provider:
Siskiyou County Office of Educat... (143016767)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,903.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,722.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999032551 | Service Provider:
Siskiyou Telephone Company (143002659)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,577.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,062.24
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
75%
FRN: 1999019589 | Service Provider:
Northland Cable Television, Inc. (143034548)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999035221 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$4,912.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,930.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%
FRN: 1999032547 | Service Provider:
Northland Cable Television, Inc. (143034548)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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